Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,212
In-year deficit (-0.6% of income)
Total Income (Derived)
£2,959,101
£7,361 per pupil
Total Expenditure
£2,976,313
£6,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£786,137
The school has accumulated revenue reserves equivalent to 26.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,212
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,976,313
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,199,548 | 73.9% | |
| Admin & Professional | £423,374 | 14.2% | |
| Ed / ICT Resources | £141,699 | 4.8% | |
| Premises | £100,710 | 3.4% | |
| Supply / Agency | £51,190 | 1.7% | |
| Energy | £59,792 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,361
Per-Pupil Expenditure£6,527
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£786,137
26.6% of income — healthy reserve position
Financial Health
Healthy
£786,137
Revenue Reserves
26.6% of annual income
£-17,212
In-Year Deficit
0.6% operating margin
£7,361
Per-Pupil Income
CFR per-pupil funding figure